Accountant

• Zug
• Temporary
• 100%
• Accounting

Tasks

• Execution of the dunning process as well as processing of payment reminders
• Monitoring of open accounts receivable and incoming payments
• Posting and reconciliation of accounts receivable
• Processing of customer inquiries regarding invoices, payments and credit notes
• Contact person for auditing and tax authorities

Requirements

• Completed commercial training
• Professional experience in accounts receivable accounting
• Several years of professional experience in accounting
• Confident handling of MS Office, especially Excel
• Exact, structured and independent way of working
• Organizational skills and resilience

Your advantages

• Attractive employment conditions
• Modern working conditions

Have we aroused your interest?
Then we look forward to your online application or simply contact us in an uncomplicated manner via telephone or e-mail.